Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,350 | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 71,446 | 08/12/2020 | OWN/2020-21/C/2 | 12,350 | ||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 22,834 | 31/12/2020 | FFC/2020-21/C/10 | 71,446 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 95,654 | 31/12/2020 | FFC/2020-21/C/13 | 71,446 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 76,326 | 31/12/2020 | FFC/2020-21/C/8 | 22,834 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 71,446 | 31/12/2020 | FFC/2020-21/C/9 | 171,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:49 AM. |